Muster Roll No. : 2766	Date From : 25/01/2016    Date To : 26/01/2016	Sanction No. : 10164708    Sanction Date : 21/12/2015
Work Code : 2405002011/IF/10164708	Work Name : CONST. OF IAY HOUSE OF SARADAMANI SAHU

Measurement Book Detail

MB NO.  1/15-16        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARADAMANI SAHU OR-05-002-011-009/3431163078 OTHER MUKUNDAPUR P P 2 174 348 0 0 348 BANK OF INDIA REMUNA BKID0005351 2405002WL018996 Credited 21/03/2016   2 SUMATI SAHU(Daughter) OR-05-002-011-009/3431163078 OTHER MUKUNDAPUR P P 2 174 348 0 0 348 BANK OF INDIA REMUNA BKID0005351 2405002WL018996 Credited 21/03/2016   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 696

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 696 Average Per labour 348

Total man days : 4